7109-0100 - Bridgewater State University


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 35,604 40,009 40,856 42,457 43,588
Employee Benefits 459 568 650 4 4
TOTAL 36,064 40,577 41,505 42,461 43,592

 

FY2017 Spending Category Chart:Wages & Salaries=100%, Employee Benefits=0%